(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
8799.60
9218.10
8522.10
9184.80
8284.90
Sales
8671.00
9051.60
8257.60
8900.70
8091.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
128.60
166.60
264.50
284.10
193.70
Net Sales
8799.60
9218.10
8522.10
9184.80
8271.30
Increase/Decrease in Stock
-84.50
119.90
-125.80
-60.30
-24.90
Raw Material Consumed
3772.20
3177.30
2861.10
3095.00
2719.70
Opening Raw Materials
107.30
147.50
261.70
172.20
141.80
Purchases Raw Materials
2488.40
2290.90
2565.40
3059.70
2419.40
Closing Raw Materials
141.70
107.30
147.50
261.70
172.20
Other Direct Purchases / Brought in cost
1318.30
846.10
181.60
124.70
330.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.60
11.70
14.90
16.30
17.00
Electricity & Power
10.60
11.70
14.90
16.30
17.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
882.60
849.70
869.20
971.70
770.70
Salaries, Wages & Bonus
778.50
787.80
776.70
867.30
706.00
Contributions to EPF & Pension Funds
41.10
37.90
62.90
52.80
53.20
Workmen and Staff Welfare Expenses
6.80
5.50
4.30
12.20
11.50
Other Employees Cost
56.30
18.40
25.20
39.40
0.00
Other Manufacturing Expenses
235.10
249.10
231.90
167.00
172.30
Sub-contracted / Out sourced services
Repairs and Maintenance
18.90
10.50
8.70
14.40
19.00
Packing Material Consumed
Other Mfg Exp
216.20
238.60
223.20
152.60
153.30
General and Administration Expenses
344.00
316.70
351.80
330.60
295.60
Rent , Rates & Taxes
80.90
79.30
73.70
47.90
47.70
Insurance
28.80
21.10
22.30
22.90
16.50
Printing and stationery
48.10
47.20
Professional and legal fees
40.90
33.50
24.90
77.10
67.10
Traveling and conveyance
136.60
92.00
182.40
143.80
151.50
Other Administration
145.40
135.70
230.90
182.60
164.30
Selling and Distribution Expenses
1789.70
1949.00
2109.80
1809.70
1652.20
Advertisement & Sales Promotion
1477.30
1570.10
1755.20
1399.70
1195.90
Sales Commissions & Incentives
Freight and Forwarding
312.40
379.00
354.50
410.00
456.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
110.70
133.80
163.50
186.90
182.40
Bad debts /advances written off
Provision for doubtful debts
3.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.20
56.70
1.10
0.30
Losson sale of non-trade current investments
23.50
5.50
76.00
52.90
Other Miscellaneous Expenses
107.50
108.00
101.30
109.80
129.20
Less: Expenses Capitalised
Total Expenditure
7060.50
6807.20
6476.30
6516.90
5785.00
Operating Profit (Excl OI)
1739.10
2410.90
2045.80
2667.90
2486.30
Other Income
386.40
369.00
304.60
246.10
297.20
Interest Received
350.80
324.30
283.30
231.40
273.30
Profit on sale of Fixed Assets
0.10
0.20
1.50
8.50
1.40
Profits on sale of Investments
23.30
40.60
15.60
18.70
Provision Written Back
1.00
Others
11.20
3.90
4.20
6.20
3.90
Operating Profit
2125.50
2779.90
2350.40
2914.00
2783.50
Interest
10.10
13.80
42.50
11.70
12.30
InterestonDebenture / Bonds
Interest on Term Loan
8.80
12.10
40.60
Intereston Fixed deposits
Bank Charges etc
1.30
1.60
1.90
1.80
2.20
Other Interest
0.00
0.00
0.00
9.90
10.00
PBDT
2115.40
2766.10
2307.90
2902.30
2771.30
Depreciation
50.70
62.50
58.10
70.90
73.80
Profit Before Taxation & Exceptional Items
2064.80
2703.60
2249.90
2831.50
2697.50
Exceptional Income / Expenses
Profit Before Tax
2064.80
2703.60
2249.90
2831.50
2697.50
Provision for Tax
368.40
472.30
402.10
615.50
586.70
Current Income Tax
369.50
473.50
403.50
621.50
587.00
Deferred Tax
-1.10
-1.20
-1.20
-5.70
-0.30
Other taxes
0.00
0.00
-0.20
-0.20
-0.10
Profit After Tax
1696.40
2231.30
1847.70
2215.90
2110.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1696.40
2231.30
1847.70
2215.90
2110.80
Profit Balance B/F
3802.30
2747.10
897.30
1173.80
1189.80
Appropriations
5498.70
4978.50
2745.00
3389.80
3300.70
Corporate dividend tax
424.50
360.30
Other Appropriation
1176.50
290.90
-2.10
3.00
-3.50
Equity Dividend %
800.00
1000.00
200.00
1400.00
1200.00
Earnings Per Share
11.00
15.00
13.00
15.00
14.00
Adjusted EPS
11.00
15.00
13.00
15.00
14.00